当前位置:首页 - 行情中心 - 盘江股份(600395) - 财务分析 - 现金流量表

盘江股份

(600395)

  

流通市值:112.27亿  总市值:112.27亿
流通股本:21.47亿   总股本:21.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,457,677,758.939,493,909,961.777,319,884,756.935,146,189,896.9
  收到的税费返还-8,338,454.28--
  收到其他与经营活动有关的现金140,936,445.44554,512,871.82257,352,789.13197,282,619.81
  经营活动现金流入小计2,598,614,204.3710,056,761,287.877,577,237,546.065,343,472,516.71
  购买商品、接受劳务支付的现金804,652,852.853,864,847,450.143,002,837,371.892,238,259,882.76
  支付给职工以及为职工支付的现金936,618,690.123,619,244,070.652,780,383,257.861,930,361,297.47
  支付的各项税费262,823,674.9972,463,496.56714,275,033.85491,613,031.16
  支付其他与经营活动有关的现金128,821,556.93655,532,994.26488,932,426.13375,259,535.03
  经营活动现金流出小计2,132,916,774.89,112,088,011.616,986,428,089.735,035,493,746.42
  经营活动产生的现金流量净额465,697,429.57944,673,276.26590,809,456.33307,978,770.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金-11,558,743.1710,350,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额15,95013,200-28,825-28,825
  投资活动现金流入小计15,95011,571,943.1710,321,175-28,825
  购建固定资产、无形资产和其他长期资产支付的现金675,075,799.114,098,445,398.573,113,354,837.122,309,362,973.87
  投资活动现金流出小计675,075,799.114,098,445,398.573,113,354,837.122,309,362,973.87
  投资活动产生的现金流量净额-675,059,849.11-4,086,873,455.4-3,103,033,662.12-2,309,391,798.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,470,00011,470,0007,940,000
  其中:子公司吸收少数股东投资收到的现金-11,470,00011,470,0007,940,000
  取得借款收到的现金3,642,021,777.6412,252,408,259.448,166,890,692.065,660,995,286.57
  收到其他与筹资活动有关的现金-147,000,000147,000,000147,000,000
  筹资活动现金流入小计3,642,021,777.6412,410,878,259.448,325,360,692.065,815,935,286.57
  偿还债务支付的现金2,794,778,544.247,581,446,342.334,378,542,540.312,646,451,475.63
  分配股利、利润或偿付利息支付的现金189,740,567.12821,870,501.32682,950,948.23351,043,438.48
  其中:子公司支付给少数股东的股利、利润-3,733,049--
  支付其他与筹资活动有关的现金11,666,666.6736,772,171.2611,666,666.67-
  筹资活动现金流出小计2,996,185,778.038,440,089,014.915,073,160,155.212,997,494,914.11
  筹资活动产生的现金流量净额645,835,999.613,970,789,244.533,252,200,536.852,818,440,372.46
五、现金及现金等价物净增加额436,473,580.07828,589,065.39739,976,331.06817,027,343.88
  加:期初现金及现金等价物余额2,437,771,737.891,609,182,672.51,609,182,672.51,609,182,672.5
  期末现金及现金等价物余额2,874,245,317.962,437,771,737.892,349,159,003.562,426,210,016.38
补充资料:
  净利润-355,643,578.34--22,792,296.69
  资产减值准备-7,139,283.39--20,763
  固定资产和投资性房地产折旧-1,035,225,388.89-496,160,955.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,035,225,388.89-496,160,955.04
  无形资产摊销-229,801,930.36-114,905,154.08
  长期待摊费用摊销-2,037,835.53-1,022,314.26
  处置固定资产、无形资产和其他长期资产的损失-21,459.59-158,311.64
  财务费用-600,105,323.17-286,750,005.05
  投资损失-18,141,251.21--9,036,471.33
  递延所得税--11,588,301.83--4,729,192.88
  其中:递延所得税资产减少--11,588,301.83--4,729,192.88
  存货的减少-238,309,725.84-215,044,419.16
  经营性应收项目的减少--55,026,039.8--17,228,184.59
  经营性应付项目的增加--1,493,908,119.27--758,486,850.48
  现金的期末余额-2,437,771,737.89-2,426,210,016.38
  减:现金的期初余额-1,609,182,672.5-1,609,182,672.5
  现金及现金等价物的净增加额-828,589,065.39-817,027,343.88
公告日期2026-04-292026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑